| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 93.841.379,67 | 3,8 | 3.459.401,54 | -3,1 | -3.046.833,38 |
| 2017 2 | 96.888.213,05 | 14,7 | 12.381.838,10 | 22,7 | 17.921.398,72 |
| 2017 1 | 78.966.814,33 | 2,7 | 2.067.953,77 | 3,9 | 2.982.072,54 |
| 2016 12 | 75.984.741,79 | -11,8 | -10.170.163,39 | -2,0 | -1.511.564,97 |
| 2016 11 | 77.496.306,76 | -12,1 | -10.679.535,02 | 5,1 | 3.773.761,33 |
| 2016 10 | 73.722.545,43 | -3,1 | -2.393.493,01 | -14,5 | -12.525.135,71 |
| 2016 9 | 86.247.681,14 | 20,1 | 14.411.375,37 | 28,5 | 19.120.238,89 |
| 2016 8 | 67.127.442,25 | -25,9 | -23.420.616,04 | -18,8 | -15.519.312,51 |
| 2016 7 | 82.646.754,76 | -1,4 | -1.176.577,86 | -12,7 | -12.039.202,39 |
| 2016 6 | 94.685.957,15 | -1,4 | -1.378.814,32 | -15,8 | -17.737.566,48 |
| 2016 5 | 112.423.523,63 | 21,7 | 20.006.841,58 | 15,8 | 15.360.698,16 |
| 2016 4 | 97.062.825,47 | 2,8 | 2.677.936,42 | 7,4 | 6.680.847,34 |
| 2016 3 | 90.381.978,13 | -18,1 | -20.035.002,15 | 7,0 | 5.875.603,18 |
| 2016 2 | 84.506.374,95 | -3,6 | -3.116.905,58 | 9,9 | 7.607.514,39 |